Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_031023FTO_299983
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-012-002/58-B
(DABHIYA) 		1725003000NRG24031020230326899 03/10/2023 Raysingh dhurve 1725003WL024660 Raysingh dhurve 00048 BKID0009549 1547 1547 Processed 09/11/2023 291842859 Raysinghdhurve (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-012-002/162-A
(DABHIYA) 		1725003000NRG24031020230326887 03/10/2023 Raja 1725003WL024660 Raja 00415 SBIN0004517 1547 1547 Processed 09/11/2023 291842859 Raja (000000)
3 KHALAWA MP-25-003-012-002/162-A
(DABHIYA) 		1725003000NRG24031020230326886 03/10/2023 Sakun Bai 1725003WL024660 Sakun Bai 00415 SBIN0004517 1547 1547 Processed 09/11/2023 291842859 SakunBai (000000)
4 KHALAWA MP-25-003-045-001/193
(KOTHA RAIYAT) 		1725003000NRG24031020230326818 03/10/2023 samota bai 1725003WL024647 samota bai 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291842859 samotabai (000000)
SubTotal 4420 4420
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_031023FTO_299983 Bank of India BKID0009549 Patajan 1547
2 KHALAWA MP1725003_031023FTO_299983 State Bank of India SBIN0004517 KHALWA 4420

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